Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 63,166 | 19/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 2,090 | |||||||
19/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 63,166 | 19/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 1,317 | |||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 57,785 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 33,945 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 28,680 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 15,936 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 1,597 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 15,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:58 AM. |